Civic Intelligence

Here'S Help Inc

990 • Fiscal year 2024 • EIN 59-1298067

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

Organization ProfileHERESHELPINC.COM

View Organization Page

15100 NW 27th AveOpa Locka, FL 33054

(305) 685-8201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$164,495

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,472,196

Up $592,509 (+21%) from 2023

Net Assets

Up

$3,370,064

Up $581,986 (+21%) from 2023

Liabilities

Up

$102,132

Up $10,523 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$3,861,316

Up $197,417 (+5.4%) from 2023

Expenses

Down

$3,279,330

Down $171,435 (-5.0%) from 2023

Net Income

Up

$581,986

Up $368,852 (+173%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,247,467Liabilities 2011: $86,016Net Assets 2011: $2,161,4512011Assets 2012: $2,223,866Liabilities 2012: $140,305Net Assets 2012: $2,083,5612012Assets 2013: $2,352,776Liabilities 2013: $135,767Net Assets 2013: $2,217,0092013Assets 2014: $2,218,877Liabilities 2014: $146,076Net Assets 2014: $2,072,8012014Assets 2015: $2,032,991Liabilities 2015: $174,535Net Assets 2015: $1,858,4562015Assets 2016: $2,096,767Liabilities 2016: $96,888Net Assets 2016: $1,999,8792016Assets 2017: $2,064,164Liabilities 2017: $40,296Net Assets 2017: $2,023,8682017Assets 2018: $2,155,952Liabilities 2018: $51,141Net Assets 2018: $2,104,8112018Assets 2019: $1,907,114Liabilities 2019: $39,804Net Assets 2019: $1,867,3102019Assets 2020: $1,786,011Liabilities 2020: $54,105Net Assets 2020: $1,731,9062020Assets 2021: $2,227,477Liabilities 2021: $64,411Net Assets 2021: $2,163,0662021Assets 2022: $2,714,341Liabilities 2022: $139,397Net Assets 2022: $2,574,9442022Assets 2023: $2,879,687Liabilities 2023: $91,609Net Assets 2023: $2,788,0782023Assets 2024: $3,472,196Liabilities 2024: $102,132Net Assets 2024: $3,370,0642024Assets 2025: $3,818,954Liabilities 2025: $221,014Net Assets 2025: $3,597,9402025

Highlighted filing

2024

Assets$3,472,196
Liabilities$102,132
Net Assets$3,370,064
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,678,746Expenses 2011: $2,836,554Net Income 2011: -$157,8082011Revenue 2012: $2,729,392Expenses 2012: $2,756,641Net Income 2012: -$27,2492012Revenue 2013: $2,760,087Expenses 2013: $2,626,620Net Income 2013: $133,4672013Revenue 2014: $2,422,592Expenses 2014: $2,570,128Net Income 2014: -$147,5362014Revenue 2015: $2,492,796Expenses 2015: $2,702,864Net Income 2015: -$210,0682015Revenue 2016: $2,745,937Expenses 2016: $2,601,787Net Income 2016: $144,1502016Revenue 2017: $3,094,703Expenses 2017: $3,070,714Net Income 2017: $23,9892017Revenue 2018: $3,210,772Expenses 2018: $3,129,829Net Income 2018: $80,9432018Revenue 2019: $2,899,951Expenses 2019: $3,137,453Net Income 2019: -$237,5022019Revenue 2020: $3,048,373Expenses 2020: $3,183,777Net Income 2020: -$135,4042020Revenue 2021: $3,448,300Expenses 2021: $3,017,140Net Income 2021: $431,1602021Revenue 2022: $3,340,026Expenses 2022: $2,928,148Net Income 2022: $411,8782022Revenue 2023: $3,663,899Expenses 2023: $3,450,765Net Income 2023: $213,1342023Revenue 2024: $3,861,316Expenses 2024: $3,279,330Net Income 2024: $581,9862024Revenue 2025: $4,394,998Expenses 2025: $4,167,122Net Income 2025: $227,8762025

Highlighted filing

2024

Revenue$3,861,316
Expenses$3,279,330
Net Income$581,986
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,861,316
Mission and Program Overview

Mission

To provide quality residential and outpatient substance abuse treatment to maximize therestoration of a healthy lifestyle and re-assimiltion into mainstream society

To provide quality residential and outpatient substance abuse treatment to maximize the restoration of a healthy lifestyle and re-assimiltion into mainstream society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,056$1,451,922▼ $52,134
Cash and Non-Interest-Bearing Accounts$586,038$1,065,391▲ $479,353
Investments in Publicly Traded Securities$519,056$592,821▲ $73,765
Pledges and Grants Receivable$233,271$269,758▲ $36,487
Accounts Receivable$192$37,904▲ $37,712
Prepaid Expenses and Deferred Charges-$21,395-
Total Assets$2,879,687$3,472,196▲ $592,509
Other Assets Total$37,074$33,005▼ $4,069
Liabilities
Accounts Payable and Accrued Expenses$59,408$74,095▲ $14,687
Other Liabilities$32,201$28,037▼ $4,164
Total Liabilities$91,609$102,132▲ $10,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,788,078$3,370,064▲ $581,986
Total Net Assets Fund Balance$2,788,078$3,370,064▲ $581,986
Total Liabilities and Net Assets / Fund Balance$2,879,687$3,472,196▲ $592,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,398$1,531,686$2,786,084
Equipment$29,108$285,971$315,079
Land$153,649-$153,649
Leasehold Improvements$14,767$106,092$120,859
Other Land Buildings-$29,000$29,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a BeatonCOOFT$134,444$134,444
Jan LemusDirector of Outpatient ServicesFT$106,841$106,841

Board Members and Trustees

NameTitle
Frank FioreChairman
Armando GutierrezBoard Member
Barbara ParlavecchioBoard Member
Bruno DedeBoard Member
Grant Gravitt JrBoard Member
Steve SafronCEO
Ignacio MendezSecretary
Dave LaurenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,641,033
Program Service Revenue
$63,926
Investment Income
$0
Other Revenue
$156,357
All Other Contributions
$308,099
Change in Net Assets
$581,986

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,000$133,795Fair Market Value (FMV)
Total Noncash Contributions2,000$133,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,316
Total Revenue per Audited Statements
$3,861,316
Total Revenue per Form 990
$3,861,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,266
Other Expenses$1,463,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,372$51,378-$1,484,750
Other Employee Benefits$298,364$33,152-$331,516
Occupancy$317,744$2,307-$320,051
Office Expenses$125,526$10,678-$136,204
Other Expenses$364,462$133,795-$133,795
Insurance$122,141--$122,141
Depreciation Depletion-$90,046-$90,046
All Other Expenses$7,730$30,269-$37,999
Travel$4,523$4,927-$9,450
Interest-$1,251-$1,251
Total Functional Expenses$2,815,256$464,074$0$3,279,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,279,330
Total Expenses per Audited Statements$3,279,330
Total Expenses per Form 990$3,279,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Fund$27,567
Federal income taxes$470
Finance Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the coo, who then reviews the form with the ceo, and is lastly reviewed by the bod. Officers, directors, and key employees are required to sign an annual disclosure”

Form 990, Part VI, Line 12C

“The executive committee gathers comparative data for key personnel and provides it to the board. The board determines compensation for the ceo”

Form 990, Part VI, Line 15A

“The executive committee gathers comparative data for personnell and provides it to the board. The board delegates to the ceo the authority to determine salaries for key personnel and other staff within”

Form 990, Part VI, Line 15B

“Constraints of the annual budget approved by the board of directors”

Filing and Contact Details

Filer

Filer Name
HERE'S HELP INC
EIN
59-1298067
Phone
3056858201
Address
15100 NW 27TH AVE, Opa Locka, FL 33054

Signing Officer

Name
Steven B Safron
Title
CEO
Phone
3056858201
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Safron
Formed
1970
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
31

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Roby J Thomas
Phone
9544357272
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL PHARMACY
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTED SERVICES PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133795
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IRS990/OtherExpensesGrp/ProgramServicesAmt126547
IRS990/OtherExpensesGrp/ProgramServicesAmt2364462
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IRS990/OtherExpensesGrp/TotalAmt3133795
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IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173765
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01433372
IRS990/OtherSalariesAndWagesGrp/TotalAmt01484750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021395
IRS990/PrincipalOfficerNm0STEVEN B SAFRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03617035
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01639945
IRS990/PYOtherRevenueAmt046864
IRS990/PYRevenuesLessExpensesAmt0213134
IRS990/PYSalariesCompEmpBnftPaidAmt01810820
IRS990/PYTotalExpensesAmt03450765
IRS990/PYTotalRevenueAmt03663899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0581986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03704959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03663899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03340026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02993914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02804505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016507303
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016507303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03704959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03663899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03340026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02993914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02804505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016507303
IRS990ScheduleA/TotalSupportAmt016507303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01531686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02786084
IRS990ScheduleD/EquipmentGrp/BookValueAmt029108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315079
IRS990ScheduleD/ExpensesSubtotalAmt03279330
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03861316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451922
IRS990ScheduleD/TotalExpensesPerForm990Amt03279330
IRS990ScheduleD/TotalLiabilityAmt028037
IRS990ScheduleD/TotalRevenuePerForm990Amt03861316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03861316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03279330
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE SAFRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0133795
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE COO, WHO THEN REVIEWS THE FORM WITH THE CEO, AND IS LASTLY REVIEWED BY THE BOD. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE GATHERS COMPARATIVE DATA FOR KEY PERSONNEL AND PROVIDES IT TO THE BOARD. THE BOARD DETERMINES COMPENSATION FOR THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE GATHERS COMPARATIVE DATA FOR PERSONNELL AND PROVIDES IT TO THE BOARD. THE BOARD DELEGATES TO THE CEO THE AUTHORITY TO DETERMINE SALARIES FOR KEY PERSONNEL AND OTHER STAFF WITHIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRAINTS OF THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02879687
IRS990/TotalAssetsEOYAmt03472196
IRS990/TotalAssetsGrp/BOYAmt02879687
IRS990/TotalAssetsGrp/EOYAmt03472196
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03641033
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02815256
IRS990/TotalFunctionalExpensesGrp/TotalAmt03279330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091609
IRS990/TotalLiabilitiesEOYAmt0102132
IRS990/TotalLiabilitiesGrp/BOYAmt091609
IRS990/TotalLiabilitiesGrp/EOYAmt0102132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02788078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03370064
IRS990/TotalProgramServiceExpensesAmt02815256
IRS990/TotalProgramServiceRevenueAmt063926
IRS990/TotalReportableCompFromOrgAmt0405780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03861316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02879687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03472196
IRS990/TravelGrp/ManagementAndGeneralAmt04927

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,472,196
Liabilities
$102,132
Net assets
$3,370,064
Revenue
$3,861,316
Expenses
$3,279,330
Net income
$581,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.22$3.60$4.39$4.17$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.10$3.37$3.86$3.28$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.79$3.66$3.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$3.34$2.93$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.16$3.45$3.02$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.73$3.05$3.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$2.90$3.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.10$3.21$3.13$0.08
2017Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$3.09$3.07$0.02
2016Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$2.75$2.60$0.14
2015Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$2.49$2.70$0.21
2014Summary only. Only limited summary data is available for this year.$2.22$0.15$2.07$2.42$2.57$0.15
2013Summary only. Only limited summary data is available for this year.$2.35$0.14$2.22$2.76$2.63$0.13
2012Summary only. Only limited summary data is available for this year.$2.22$0.14$2.08$2.73$2.76$0.03
2011Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.68$2.84$0.16